Senate committee · 117th Congress
Energy & Natural Resources
Funding line · this report carries fourS.RES. 70C (117TH)S.RES. 70B (117TH)S.RES. 70D (116TH)S.RES. 70C (116TH)
Spent this period · 70C$2,242,747.93Oct 1, 2021 – Mar 31, 2022. The 3 older lines carry $57,874.87.
Authorization used34.8%$2,242,747.93 of $6,435,730.00 authorized; $4,192,982.07 unexpended at Mar 31, 2022.
Staff on payroll50Entries in the abstract, $2,190,961.77 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 4 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,205,428.26 |
| 2 | Supplies and Materials | Total only | $54,875.58 |
| 3 | Rent, Communications and Utilities | Total only | $19,304.05 |
| 4 | Other Contractual Services | Itemized | $16,093.40 |
| 5 | Travel and Transportation of Persons | Itemized | $4,880.91 |
| 6 | Printing and Reproduction | Total only | $40.60 |
| 7 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $2,300,622.80 |
Staff, by title 50 entries · six months
| Title | People | Paid, Oct 2021–Mar 2022 |
|---|---|---|
| Democratic Professional Staff Member | 4 | $205,708.22 |
| Professional Staff Member | 4 | $164,316.48 |
| Democratic Senior Professional Staff Member | 2 | $135,546.26 |
| Senior Professional Staff Member | 2 | $125,322.64 |
| Counsel | 2 | $92,916.57 |
| Staff Director | 1 | $88,191.63 |
| Democratic Chief Counsel | 1 | $86,842.25 |
| Democratic General Counsel | 1 | $86,842.25 |
| Republican Director of Oversight | 1 | $86,815.08 |
| Chief Clerk | 1 | $85,297.46 |
| Principal Deputy Staff Director | 1 | $83,745.75 |
| Democratic Staff Director | 1 | $82,271.64 |
| Republican Deputy Staff Director For Energy | 1 | $80,416.61 |
| Other titles | 28 | $786,728.93 |
| Payroll abstract total | 50 | $2,190,961.77 |
Itemized, by payee All 4 funding lines · pages B-2-37 to B-2-42
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| TRUSTPOINT.ONE ALDERSON | Other Contractual Services | 14 | $8,504.00 | B-2-39 |
| TRUSTPOINT COURT REPORTING LLC | Other Contractual Services | 7 | $4,352.00 | B-2-42 |
| GSL SOLUTIONS INC | Other Contractual Services | 7 | $2,240.00 | B-2-37 |
| Individual Name withheld | Other Contractual Services | 1 | $381.20 | B-2-42 |
| Individual Name withheld | Other Contractual Services | 1 | $381.20 | B-2-42 |
| Individual Name withheld | Other Contractual Services | 1 | $150.00 | B-2-42 |
| Individual Name withheld | Other Contractual Services | 1 | $85.00 | B-2-42 |
| Itemized total, Other Contractual Services | 32 | $16,093.40 | Sums | |
| CITIBANK - TRAVEL CBA CARD | Travel and Transportation of Persons | 9 | $2,208.21 | B-2-39 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $595.38 | B-2-39 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $500.67 | B-2-41 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $472.49 | B-2-42 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $450.35 | B-2-42 |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $365.70 | B-2-41 |
| Individual Name withheld | Travel and Transportation of Persons | 2 | $163.78 | B-2-41 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $47.00 | B-2-39 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $42.81 | B-2-42 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $34.52 | B-2-41 |
| Itemized total, Travel and Transportation of Persons | 29 | $4,880.91 | Sums | |
| Itemized total, all categories | 61 | $20,974.31 | Sums | |